Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 90,784 | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 234,466 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,440 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:23 AM. |